Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-3730790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$295,871
Up $12,312 (+4.3%) from 2018
Net Assets
Up$263,138
Up $29,198 (+12%) from 2018
Liabilities
Down$32,733
Down $16,886 (-34%) from 2018
Revenue
Up$794,809
Up $104,578 (+15%) from 2018
Expenses
Up$765,611
Up $92,813 (+14%) from 2018
Net Income
Up$29,198
Up $11,765 (+67%) from 2018
Independent living services for persons with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $168,530 | $142,401 | ▼ $26,129 |
| Savings and Temporary Cash Investments | $61,700 | $71,454 | ▲ $9,754 |
| Land, Buildings, and Equipment, Net | $30,457 | $37,982 | ▲ $7,525 |
| Accounts Receivable | $0 | $21,693 | ▲ $21,693 |
| Cash and Non-Interest-Bearing Accounts | $10,632 | $9,980 | ▼ $652 |
| Prepaid Expenses and Deferred Charges | $7,503 | $7,624 | ▲ $121 |
| Total Assets | $283,559 | $295,871 | ▲ $12,312 |
| Other Assets Total | $4,737 | $4,737 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,902 | $22,647 | ▼ $14,255 |
| Other Liabilities | $12,717 | $10,086 | ▼ $2,631 |
| Total Liabilities | $49,619 | $32,733 | ▼ $16,886 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $233,940 | $263,138 | ▲ $29,198 |
| Total Net Assets Fund Balance | $233,940 | $263,138 | ▲ $29,198 |
| Total Liabilities and Net Assets / Fund Balance | $283,559 | $295,871 | ▲ $12,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,739 | $183,516 | $202,255 |
| Other Land Buildings | $490 | $37,450 | $37,940 |
| Leasehold Improvements | $18,753 | - | $18,753 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leigh Ann Stephens | Executive Director | FT | $82,775 | $9,291 | $92,066 |
| Name | Title |
|---|---|
| Bette Lawrence-water | President |
| Steve Flint | Vice President |
| Amie Weber | Board Member |
| Bob Smith | Board Member |
| Jeff Gullang | Board Member |
| John Lausas | Board Member |
| Paul Stevenson | Board Member |
| Jacob Woods | Secretary |
| Stephen Stoner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $545,220 |
| Other Expenses | $185,799 |
| Grants and Similar Amounts Paid | $34,592 |
| Total Fundraising Expense | $4,927 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,300 | $5,931 | $2,601 | $338,832 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,458 | - | $94,458 |
| Occupancy | $75,497 | $10,649 | $1,055 | $87,201 |
| Other Employee Benefits | $73,831 | $5,347 | $644 | $79,822 |
| Grants to Domestic Individuals | $34,592 | - | - | $34,592 |
| Payroll Taxes | $24,977 | $6,933 | $198 | $32,108 |
| Fees for Services Other | $4,083 | $26,498 | $13 | $30,594 |
| Travel | $12,830 | $404 | $33 | $13,267 |
| Office Expenses | $11,750 | $1,052 | $99 | $12,901 |
| Depreciation Depletion | - | $11,228 | - | $11,228 |
| Insurance | $5,155 | $715 | $71 | $5,941 |
| Advertising | $4,451 | $213 | $13 | $4,677 |
| Other Expenses | $515 | $0 | $0 | $515 |
| Total Functional Expenses | $594,837 | $165,847 | $4,927 | $765,611 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $771,520 |
| Expenses per Audited Statements | $765,611 |
| Total Expenses per Form 990 | $765,611 |
| Expenses Not Reported on Form 990 | $5,909 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,984 |
| Fundraising Direct Expenses | $5,909 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $10,086 |
“Board members review and vote on approval at board meeting”
“The organization reviews the conflict of interest policy annually with employees and requires employees to disclose all conflicts of interest with a signed statement.”
“The board approves all compensation changes during monthly board meetings.”
“Documents are available upon request.”
“The organization is exempt from federal and state income taxes under the internal revenue code section 501(c)(3), and similar provisions of the state income tax code as other than a private foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT LIVING SERVICES FOR PERSONS WITH DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4677 |
| IRS990/AllOtherContributionsAmt | 0 | 3146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEIGH ANN STEPHENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6304692300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3130 FINLEY ROAD SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWNERS GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60515 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94458 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 570 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 734478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34592 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52 |
| IRS990/CYOtherExpensesAmt | 0 | 185799 |
| IRS990/CYOtherRevenueAmt | 0 | 6324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 545220 |
| IRS990/CYTotalExpensesAmt | 0 | 765611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 794809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11228 |
| IRS990/Desc | 0 | INDEPENDENT LIVING - ASSISTING INDIVIDUALS WITH DISABILITIES IN THE DEVELOPMENT OF THE SKILLS AND KNOWLEDGE THAT ENCOURAGE MAXIMUM INDEPENDENCE, INCLUDING MONEY MANAGEMENT, ASSERTIVENESS, AND USING PUBLIC TRANSPORTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 315669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30594 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9291 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LAUSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTE LAWRENCE-WATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACOB WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF GULLANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMIE WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEIGH ANN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 82775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 570 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5909 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11984 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 730482 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34592 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34592 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 800718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 71 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258948 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 280 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INDEPENDENT LIVING SERVICES FOR PERSONS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263138 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6075 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1055 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87201 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12901 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4737 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4737 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 644 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79822 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 165 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12717 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10086 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 249 |
| IRS990/OtherRevenueTotalAmt | 0 | 249 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 338832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 198 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32108 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 168530 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142401 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7624 |
| IRS990/PrincipalOfficerNm | 0 | BETTE LAWRENCE-WATER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53955 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME SERVICES - PERSONAL ASSISTANT - PROVIDE REFERRAL SERVICES TO PERSONS WITH DISABILITIES WHO NEED ASSISTANCE IN PERSONAL CARE AND ACTIVITIES OF DAILY LIVING.HOME SERVICES - COMMUNITY REINTEGRATION - PROVIDE TRANSITION ASSISTANCE TO PERSONS WITH DISABILITIES THAT ARE BETWEEN THE AGES OF 18-59 AND RESIDE IN A NURSING FACILITY. THE PROGRAM ALSO ALLOWS PARTICIPANTS TO LOCATE AND SECURE AFFORDABLE, ACCESSIBLE HOUSING IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 182418 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 31318 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER SERVICES OFFERED TO PERSONS WITH DISABILITIES IN DUPAGE, KANE AND KENDALL COUNTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 96750 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 663572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16182 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 204459 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452157 |
| IRS990/PYTotalExpensesAmt | 0 | 672798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 690231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 53955 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 734478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3019206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1887 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 137859 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3594 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3019206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 734478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3019206 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3031011 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202255 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5909 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 765611 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18753 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18753 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5909 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5909 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 794809 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND SIMILAR PROVISIONS OF THE STATE INCOME TAX CODE AS OTHER THAN A PRIVATE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 765611 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10086 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 794809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 800718 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 771520 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 34592 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SPECIFIC ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE PROCEDURES AND INTERNAL CONTROLS PUT INTO PLACE TO ENSURE THE PROPER USE OF GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW AND VOTE ON APPROVAL AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH EMPLOYEES AND REQUIRES EMPLOYEES TO DISCLOSE ALL CONFLICTS OF INTEREST WITH A SIGNED STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES ALL COMPENSATION CHANGES DURING MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 283559 |
| IRS990/TotalAssetsEOYAmt | 0 | 295871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 283559 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 295871 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.